Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 945,911 | 02/01/2023 | XVFC/2022-23/P/40 | Expenditures | 1,055,397 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 636,889 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/41 | Expenditures | 889,117 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/42 | Expenditures | 690,758 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 708,258 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/43 | Expenditures | 946,492 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/44 | Expenditures | 940,575 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/45 | Expenditures | 945,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:15:52 PM. |